[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 448  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6032650.002022-10-068065Budget
38272983.002025-04-068063Actual
24848673.002024-04-058015Actual
80741197.002022-12-078014Actual
1216380.002022-06-068063Budget
13312750.002023-04-068018Budget
25789308.002024-05-058073Actual
28428484.002024-07-068066Actual
26422453.962024-05-0580111Actual
2931270.002022-07-078056Actual
29019553.892024-07-0680113Actual
221621029.002024-01-048067Actual
2653145.442024-05-0580511Actual
20417124.172023-11-0680511Actual
37448582.002025-03-068036Actual
2141380.002022-06-068028Budget
31749653.002024-10-058036Actual
34023421.002024-12-068046Actual
10636211.002023-02-048026Actual
2932200.002022-07-078056Budget
267431004.782024-05-0580213Actual
2537958.212024-04-0580211Actual
11245550.002023-03-068013Budget
8746750.002022-12-078067Budget
336371587.002024-12-068013Actual
236061562.002024-03-058013Actual
10126560.002023-02-048013Actual
10373650.002023-02-048064Budget
35200237.002025-01-048056Actual
145541108.002023-06-068063Actual
281371159.002024-07-068064Actual
25173992.002024-04-058067Actual
372072060.002025-03-068014Actual
25022291.002024-04-058046Actual
33463813.542024-11-0580612Actual
24941361.002024-04-058016Actual
3726850.002022-08-068015Budget
9617348.002023-01-048046Actual
20131764.002023-11-068067Actual
39154575.242025-04-0680112Actual
4439480.002022-08-068068Budget
27243232.002024-06-058056Actual
3131650.002022-07-078067Budget
8604501.002022-12-078066Actual
38030106.082025-03-0680212Actual
17716620.002023-09-068064Actual
33227855.032024-11-0580111Actual
365332428.402025-02-048018Actual
4253650.002022-08-068067Budget
18601935.002023-10-068063Actual
27488955.642024-06-058068Actual
13171850.002023-04-068017Budget
350001488.002025-01-048015Actual
30026547.582024-08-0580112Actual
291711025.002024-08-058063Actual
1954950.002022-06-068017Budget
4908650.002022-09-068065Budget
8027100.002022-12-078073Budget
28753409.282024-07-0680311Actual
175971108.002023-09-068063Actual
308001260.002024-09-058067Actual
318911731.002024-10-058017Actual
387401780.002025-04-068017Actual
30691113.002022-07-078017Actual
17154598.062023-08-068028Actual
135051559.002023-05-068013Actual
15234372.042023-06-0680111Actual
1750572.042023-08-0680612Actual
15746730.002023-07-078065Actual
12700963.002023-04-068015Actual
12231380.002023-03-068028Budget
31299715.302024-09-0580213Actual
19748535.002023-11-068064Actual
499550.002022-05-068016Budget
8452655.002022-12-078036Actual
169100.002022-05-068073Budget
338841240.002024-12-068065Actual
38598685.002025-04-068036Actual
33729362.002024-12-068073Actual
12433356.002023-04-068063Actual
10838511.002023-02-048066Actual
37420186.002025-03-068026Actual
4053265.002022-08-068056Actual
1622519.002022-06-068016Actual
33997666.002024-12-068036Actual
9257882.002023-01-048064Actual
15289156.082023-06-0680311Actual
18357172.042023-09-0680411Actual
383572034.002025-04-068014Actual
292911062.002024-08-058064Actual
11712480.002023-03-068016Budget
2837683.002022-07-078036Actual
32395608.282024-10-0580113Actual
36243661.002025-02-048016Actual
2140675.342022-06-068028Actual
263291069.282024-05-058028Actual
33401460.342024-11-0580112Actual
370871906.002025-03-068013Actual
32185475.242024-10-0580411Actual
2603497.002024-05-058026Actual
28369408.002024-07-068046Actual
20871811.002023-12-078065Actual
31331722.322024-09-0580613Actual
21036265.002023-12-078056Actual
16296219.912023-07-0780411Actual
13816476.002023-05-068016Actual
10264162.002023-02-048073Actual
304171405.002024-09-058064Actual
375901646.002025-03-068017Actual
354451210.192025-01-048068Actual
5643550.002022-10-068013Budget
4518531.002022-09-068013Actual
34350950.782024-12-0680111Actual
35731243.322025-01-0480212Actual
29907512.472024-08-0580311Actual
12889196.002023-04-068026Actual
364401856.002025-02-048017Actual
23641869.002024-03-058063Actual
35849759.162025-01-0480213Actual
32547972.002024-11-058063Actual
3258511.702022-07-078028Actual
28899610.342024-07-0680112Actual
7809380.002022-11-068068Budget
353251351.002025-01-048067Actual
3259380.002022-07-078028Budget
20984524.002023-12-078036Actual
2496891.002024-04-058026Actual
9070403.002023-01-048063Actual
14824412.002023-06-068016Actual
9701260.202022-05-068018Actual
1482850.002022-06-068015Budget
270451296.002024-06-058015Actual
274541401.112024-06-058028Actual
21278779.882023-12-078068Actual
8214840.002022-12-078015Actual
13871406.002023-05-068036Actual
12182750.002023-03-068018Budget
12371566.002023-04-068013Actual
23854730.002024-03-058065Actual
24996529.002024-04-058036Actual
35174364.002025-01-048046Actual
37030722.322025-02-0480613Actual
7810487.452022-11-068068Actual
8684950.002022-12-078017Budget
12620650.002023-04-068064Budget
36971745.132025-02-0480113Actual
161561031.402023-07-078068Actual
150561039.002023-06-068067Actual
39035564.602025-04-0680411Actual
2056767.782023-11-0680612Actual
17867509.002023-09-068016Actual
25048164.002024-04-058056Actual
34432430.552024-12-0680411Actual
9521225.002023-01-048026Actual
18952257.002023-10-068046Actual
38002415.662025-03-0680112Actual
18006401.002023-09-068066Actual
39008339.062025-04-0680311Actual
1830360.332023-09-0680211Actual
8451550.002022-12-078036Budget
23459312.472024-02-0480611Actual
38861869.282025-04-068028Actual
58311272.002022-10-068014Actual
34081426.002024-12-068066Actual
5315789.002022-09-068017Actual
20659992.002023-12-078063Actual

Generated 2025-06-05 16:46:40.146 UTC